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NEW QUESTION: 1
You need to allow a user access to Microsoft Dynamics AX 2012.
Which two actions should you perform1? Each correct answer presents pari of the solution
A. Set up a segregation of duties.
B. Assign at least one role to the user.
C. Ensure that the user is enabled.
D. Authorize data security.
E. Develop a security hierarchy.
Answer: B,C
NEW QUESTION: 2
Given the following SAS data sets ONE and TWO:
ONE TWO NUM COUNTRY NUM CITY
1 CANADA 3 BERLIN 2 FRANCE 5 TOKYO 3 GERMANY 4 BELGIUM 5 JAPAN
The following SAS program is submitted:
proc sql;
select country
from one
where not exists
(select *
from two
where one.num = two.num); quit;
Which one of the following reports is generated?
A. COUNTRY
CANADA FRANCE GERMANY
B. COUNTRY
GERMANY JAPAN
C. COUNTRY
CANADA FRANCE BELGIUM
D. COUNTRY
FRANCE BELGIUM
Answer: C
NEW QUESTION: 3
You have orders to give a patient 20 mg of a certain medication. The medication is stored 4 mg per 5-mL dose. How many milliliters will need to be given?
A. 35 mL
B. 25 mL
C. 15 mL
D. 30 mL
E. 20 mL
Answer: B
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 4
An IS auditor finds that client requests were processed multiple times when received from different independent departmental databases, which are synchronized weekly. What would be the BEST recommendation?
A. Change the application architecture so that common data are held in just one shared database for all departments.
B. increase the frequency for data replication between the different department systems to ensure timely updates.
C. Centralize all request processing in one department to avoid parallel processing of the same request.
D. implement reconciliation controls to detect duplicates before orders are processed in the systems.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Keeping the data in one place is the best way to ensure that data are stored without redundancy and that all users have the same data on their systems. Although increasing the frequency may help to minimize the problem, the risk of duplication cannot be eliminated completely because parallel data entry is still possible. Business requirements will most likely dictate where data processing activities are performed.
Changing the business structure to solve an IT problem is not practical or politically feasible. Detective controls do not solve the problem of duplicate processing, and would require that an additional process be implemented to handle the discovered duplicates.